|
Title:
|
Transfer of funds from account no. 1100-1215-53830 (other contractual expenses) to account nos. 1100-1215-50010 (overtime) and 1100-1215-53807 (software maintenance agreements), in the amount of $100,000, to realign ARPA FY23 budget to correct budget coding and align with the Expenditure Manual. Increase in overtime due to increase in substantially dedicated employees at Care Center needing to work more hours due to outbreaks.
|